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25 | On 04/30/24 at 11:28AM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced 1-Year Required inspection. LPA met with Caregiver Ilianne Barandela and explained the purpose of the visit. Ilianne Barandela contacted the Administrator via phone, LPA explained purpose of visit to Administrator. Administrator arrived at 1:02PM. The Administrator currently holds a certificate (#6061880735) expires 06/25/2025. Facility has census of 2. LPA observed two (2) clients during visit. The facility’s fire clearance was approved for two (2) ambulatory and 2 non ambulatory residents.
LPA toured the facility with Caregiver including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of three (3) bedrooms and two (2) bathrooms. All outdoor and indoor passageways are kept free of obstruction. LPA did not observe any bodies of water. A comfortable temperature is maintained at 73 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 113.6 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 04/09/2024. Emergency Disaster Plan was last posted on 02/20/2023. First aid kit was observed to be complete. Fire drill was last conducted on 04/12/2024.
Continued on LIC809C. |